| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 88,522 | -2.94% | 91,208 | 33,938 | 26,751 | 24,822 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 460,549 | -1.86% | 469,264 | 230,095 | 231,235 | 223,178 |
| Construction in Progress | 5,793 | -25.31% | 7,756 | 242,022 | 186,365 | 22,512 |
| Intangible Assets | 57,058 | -1.81% | 58,107 | 61,494 | 63,011 | 60,266 |
| Goodwill | 14,416 | 0.00% | 14,416 | 14,416 | 29,031 | 29,031 |
| Other Non-current Assets | 296,135 | 0.57% | 294,471 | 285,825 | 187,913 | 161,116 |
| 922,473 | -1.36% | 935,222 | 867,790 | 724,306 | 520,924 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,619,234 | -3.31% | 1,674,728 | 2,063,303 | 2,668,019 | 2,566,046 |
| Accounts Receivable | 256,275 | -0.80% | 258,336 | 282,055 | 172,045 | 150,744 |
| Inventories | 341,635 | 12.70% | 303,138 | 311,618 | 453,895 | 441,336 |
| Other Current Assets | 1,868,961 | 9.74% | 1,703,071 | 978,144 | 321,455 | 310,446 |
| 4,086,106 | 3.73% | 3,939,273 | 3,635,121 | 3,615,414 | 3,468,572 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 98,919 | 3.56% | 95,523 | 83,455 | 278,934 | 53,575 |
| Accounts Payable | 248,340 | 20.15% | 206,686 | 217,522 | 152,643 | 225,377 |
| Other Current Liabilities | 140,992 | 92.54% | 73,228 | 94,244 | 121,792 | 208,802 |
| 488,251 | 30.05% | 375,437 | 395,221 | 553,369 | 487,754 | |
| Net Current Assets | 3,597,855 | 0.95% | 3,563,836 | 3,239,900 | 3,062,045 | 2,980,818 |
| Total Assets Less Current Liabilities | 4,520,329 | 0.47% | 4,499,058 | 4,107,690 | 3,786,351 | 3,501,743 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 94,527 | 4.65% | 90,328 | 70,325 | 55,408 | 49,862 |
| 94,527 | 4.65% | 90,328 | 70,325 | 55,408 | 49,862 | |
Total Equity | ||||||
| Share Capital | 415,333 | 0.00% | 415,333 | 415,333 | 298,192 | 213,018 |
| Reserves | 3,926,413 | 0.42% | 3,910,171 | 3,537,175 | 3,344,366 | 3,149,676 |
| Shareholders' Equity | 4,341,746 | 0.38% | 4,325,504 | 3,952,508 | 3,642,558 | 3,362,695 |
| Non-controlling Interests | 84,056 | 1.00% | 83,226 | 84,857 | 88,385 | 89,186 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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